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Correspondence SectionLetter from Minnesota Dept. or Transportation dated April 12, 2004. Email correspondence from Richard Rice dated April 7, 2004. Chanhassen Fire Department call sheet dated April 5-11, 2004. Chanhassen Fire Department call sheet dated April 12-18, 2004. Review of Claims Paid dated April 20, 2004. ~,~o~ ~;,.,,~Metropolitan Division Waters Edge 1500 West County Road B2 Roseville, MN 55113 April 12, 2004 Minnesota Department of Transportation Mr. Todd Gerhardt City of Chanhassen 7700 Market Blvd, PO Box 147 Chanhassen, MN 55317 Re: SP 1017-12 (TH 212) Municipal Consent Resolution Dear Mr. Gerhardt: I want to thank the city for working with Mn/DOT to approve Layout No. 6 for SP 1017- 12, new TH 212 from CSAH 4 to 3/4 mile west of County Road 147, a portion of which is contained within the city of Chanhassen. At the city of Chanhassen's City Council Meeting on March 22, 2004, Mn/DOT agreed to written response relative to concerns that the City expressed during the Municipal Consent Process. The purpose of this letter is to acknowledge the city's concerns, so that the final city approval for the above mentioned project can be obtained. The following list includes a draft of concerns that the City expressed. 1. The City respectfully requests that all construction activities be in compliance with city ordinances. MnDOT will continue to ~vork with city staff through the preliminary and final design phases of the project to ensure safety is the top priority in the design and during the construction. MnDOT will continue to work with city staff through the preliminary and final design phases of the project to address traffic noise concerns, including the design and installation of noise walls and berms along TH 212. MnDOT will continue to work with city staff through the preliminary and final design phases of the project to address screening and landscaping concerns at various locations along TH 212. MnDOT will continue to work with city staff through the preliminary and final design phases of the project to address access concerns for the proposed park and ride facility at the northeast comer of the Lyman Boulevard (CSAH 18) and TH 101 intersection. An equal opportunity employer Page 2 Todd Gerhardt April 15, 2004 MnDOT will work with city staff through the preliminary and final design phases of the project to review alternatives to address concerns with cut- through traffic on Lake Susan Drive. MnDOT will continue to work with city staff to develop a design and funding plan for the reconstruction of TH 101 between 86th Street and Lake Drive with the intent that this segment of TH 101 on a schedule concurrent with the proposed construction schedule for TH 212. The turnback portion of old TH 101 to the City shall be reconstructed to city pavement standards. 8. Plan review comments recommended by the City and approved by MnDOT shall be included in the final plans and specifications. As was discussed at the March 22, 2004 city council meeting, Mn/DOT is committed to working through the above mentioned issues through the progression of design and construction activities on the TH 212 project. If there are any questions please feel free to contact me at (651) 582-1340. Sin,qerely, ~ /~ Jon Chiglo, P.E. Highway 212 Design Build Project Manager cc: Paul Oehme, City of Chanhassen Rice, Richard From: spamreports@usinte rnet. com Sent: Wednesday, April 07, 2004 3:35 PM To: rrice@ci.chanhassen.mn.us Subject: ci.chanhassen.mn.us messageXchange Weekly Summary Report [03/29/04-04/04/04] XCmessage hange Honday, March 29, 2004 - Sunday, April 4, 2004 Weekly Summary Report Domain: cl.chanhassen.mn.us Company'. City of Chanhassen Contact: rrice~ci.cha nhassen.mn.us PERZOD Ef4ATLS CLEANS VZRUSES SPAI~IS PERCENT TEST ~ TEST 2 03/29/04 1,009 290 80 639 71% 384 255 03/30/04 No Data Available 03/31/04 1,221 350 45 826 71% 524 302 04/01/04 1,127 314 62 751 729% 497 254 04/02/04 1,123 258 67 798 779% 528 270 04/03/04 709 61 9 639 919% 442 197 04/04/04 677 54 49 574 92% 405 169 TOTALS; 3,86~ 1,327 312 4,227 77=/e 2,780 1,447 Legend... Period: Duration of time for reporting Emails: Number of Emails received per period Cleans: Number of Emalls delivered per period Viruses: Number of Viruses received per pedod Spams: Number of Spares received per period Percent: Percentage of Emails that failed spare and virus tests Test 1: Real Time Blacklist service test failed Test 2: messageXchange heuristic pattern test failed Thanks again for choosing US [ntemet messageXchange! US Intemet Customer Service 1.800.874.6837 spamreports~ uslntemet.com END OF REPORT messageXchange Weekly Summary Report [04/05/04~04/11/04] Page 1 of 1 Rice, Richard From: spamreports @ usinternet.com Sent: Tuesday, April 13, 2004 12:58 PM To: rrice @ci.chanhassen.mn.us Subject: ci.chanhassen.mn.us messageXchange Weekly Summary Report [04/05/04-04/11/04] m e ssa geXc h a n ge Monday, April 5, 2004 - Sunday, April 11, 2004 Weekly Summary Report Domain: ci.chanhassen,mn.us Company: City of Chanhassen Contact: rrice@ci,chanhassen.mn.us PERZOD EMAILS CLEANS VIRUSES SPAMS PERCENT TEST 1 TEST 2 04/05/04 1,198 340 44 814 72% 529 285 04/06/04 1,230 302 50 878 75% 548 330 04/07/04 1,315 353 31 931 73% 627 304 04/08/04 1,295 304 64 927 77% 633 294 04/09/04 1,227 255 60 912 79% 626 286 04/10/04 884 59 65 760 93% 476 284 04/11/04 762 60 34 668 92% 477 191 TOTALS: 7,911 1,673 348 5,890 79°/0 3,916 1,974 Legend... Period: Emails: Cleans: Viruses: Spams: Percent: Test !: Test 2: Duration of time for reporting Number of Emails received per period Number of Emails delivered per period Number of Viruses received per period Number of Spams received per period Percentage of Emails that failed spam and virus tests Real Time Blacklist service test failed messageXchange heuristic pattern test failed Thanks again for choosing US Internet messageXchange! US Internet Customer Service 1.800.874.6837 spamreports@usinternet.com END OF REPORT 4/19/2004 messageXchange Weekly Summary Report [04/12/04-04/18/04] Page 1 of 1 Rice, Richard From: spamreports @ usinternet.com Sent: Monday, April 19, 2004 5:17 PM To: rrice@ci.chanhassen.mn.us Subject: ci.chanhassen.mn.us messageXchange Weekly Summary Report [04/12/04-04/18/04] messageXch a n ge Monday, April 12, 2004 - Sunday, April 18, 2004 Domain: ci.chanhassen.mn.us Company: City of Chanhassen Contact: rrice@ci,chanhassen.mn, us Weekly Summary Report PERIOD EMAILS CLEANS VIRUSES SPAMS PERCENT TEST I TEST 2 04/12/04 1,182 303 62 817 74% 453 364 04/13/04 1,357 490 52 815 640/0 434 381 04/14/04 1,227 423 45 759 660/0 398 361 04/15/04 1,264 399 41 824 68% 493 331 04/16/04 1,201 268 41 892 780/0 601 291 04/17/04 930 71 38 821 920/0 590 231 04/18/04 891 72 50 769 92% 558 211 TOTALS: 8,052 2,026 329 5,697 750/0 3,527 2,170 Legend... Period: Emails: Cleans: Viruses: Spams: Percent: Test 1: Test 2: Duration of time for reporting Number of Emails received per period Number of Emails delivered per period Number of Viruses received per period Number of Spares received per period Percentage of Emails that failed spam and virus tests Real Time Blacklist service test failed messageXchange heuristic pattern test failed Thanks again for choosing US Internet messageXchange! US Internet Customer Service 1.800.874.6837 spamreports@usinternet.com END OF REPORT 4/20/2004 MoB Mon Mon Mon Mon Tues Tues Tues Thurs Sat Sat Apr5 ll:llAM Apr 5 3:24 PM Apr5 4:02 PM Apr5 8:39 PM Apr 5 9:35PM Apr 6 7:20 AM Apr6 4:07 PM Apr 6 9:24 PM Apr8 9:15PM Apr 10 8:06 AM Apr 10 4:59 PM CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF APRIL 5 - APRIL 11, 2004 Chan View Lake Drive Hwy 101 & W 86th Street Summit Circle Cheyenne Avenue West Farm Road Hwy 212 Chanhassen Road Hunter Drive Fir Tree Avenue Hwy 101 & Powers Blvd Medical - difficulty breathing Car accident - cancelled, no injuries Grass fire Carbon Monoxide alarm House fire Grass fire Car accident - cancelled enroute Smell of smoke - unfounded Smell of natural gas Medical - severe abdominal pains Car accident - cancelled, no injuries mon Mon Mon Mon Mon Tues Tues Weds Weds Weds Weds Weds Weds Thurs Fri Fri Fri Fri Sat Sun Sun Sun Sun Aprl2 6:13AM Apr 12 11:44 AM Apr 12 2:21 PM Apr 12 6:10 PM Apr 12 9:45 PM Apr 13 7:48 AM Apr 13 9:47 PM Apr 14 2:22 AM Apr 14 2:58 AM Apr 14 ll:37AM Apr 14 12:23 PM Apr 14 1:05 PM Apr 14 ll:15PM Apr 15 4:59 PM Apr 16 4:09 PM Apr 16 4:53 PM Apr 16 6:29 PM Apr 16 10:14PM Apr 17 12:30 PM Aprl8 l:37PM Apr 18 5:54 PM Apr 18 6:59 PM Apr 18 7:59 PM CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF APRIL 12 - APRIL 18, 2004 Lone Cedar Circle Pleasant Drive Great Plains Blvd & W 78th St Bent Bow Trail Teton Lane Pauly Drive Chaparral Lane Tigua Lane Hwy 101 & W 86th Street Dakota W 78th Street Shakopee Fire Department Parkland Way Fox Path Kimberly Lane Kerber Bld& Saddlebrook Cv Dartmouth Dr Chaska Fire Department West Village Road W 94th Street Lakeview Road East Fire station Leslee Curve Medical - difficulty breathing Oven fire Car accident with injuries Electrical fire Medical - seizures Fire alarm - false alarm, no fire Light fixture smoking Unknown medical Smell of natural gas Fire alarm - false alarm, no fire Medical - back injury from a fall Mutual Aid - standby Medical - difficulty breathing Medical - chest pains Fire alarm - false alarm, no fire Grass fire Fire alarm - false alarm, no fire Mutual Aid - standby Medical - child fell Accident - vehicle vs. bike Oil spill Weather spotting Power line on fire CITYOF CHANHASSEN 7700 Marh',t Boubvard PO Box 147 8hanlqassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phor:e: 952 227 1180 Fa,~ 95222? 1190 Engineering P!x,r~(x 9522271160 Fax 9522271170 Finance Phc)r',e 952227.1140 Fax: 952227 1110 Park & Recreation Phor~e: 9522271120 Fax: 952227 1110 Recreation Cer]ier 23!0 COLJlter Boulevard Pho;~e 9522271400 Fax: 9522271404 Planning & Natural Resources Pl,one: 952227 !130 Fa,,': !)522271110 Public Works 1591 Park Road Phone: 952227 1300 Eax 952 2271310 Senior Center Phone 9522271125 Fax: 952.2271110 Web Site MEMORANDUM TO: FROM: DATE: SUBJECT: Mayor City Council Bruce M. DeJong, Finance Director April 20, 2004 Review of Claims Paid The following claims are submitted for review on April 26, 2004: Check Numbers Amounts 119776-119912 $193,108.02 Total All Claims $193,108.02 Attachments: Check Register Invoice Listing The City of Chanhassen · a growing cor'nmunPy with clean lakes quaiity schools CHECK REGISTER REPORT Date: 04/19/2004 119776-119912 Time: 9:14am City of Chanhassen Page: 1 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 119776 04/08/2004 Printed AMEINN AMERICINN MOTEL & SUITES POOL USE 18.00 119777 04/08/2004 Printed ANCTEC ANCOM TECHNICAL CENTER PAGER 119778 04/08/2004 Printed APAGRO APACHE GROUP BATH TISSUE/TOWEL/LINER 119779 04/08/2004 Printed BENPRO BENIEK PROPERTY SERVICES INC SNOWPLOWING 119780 04/08/2004 Printed BONROS BONESTRO0 ROSENE ANDERLIK 2004 RESIDENTIAL STREET IMPROV 119781 04/08/2004 Printed BORSTA BORDER STATES ELECTRIC SUPPLY PUSHBUTTON LOW VOLT 119782 04/08/2004 Printed BROAMO BROWN'S AMOCO VEHICLE WASHES 119783 04/08/2004 Printed BRYROC BRYAN ROCK PRODUCTS INC 1 1/2 SCREENED CLEAN 119784 04/08/2004 Printed CANFIN CANON FINANCIAL SERVICES INC COPIER CHARGES 119785 04/08/2004 Printed CARTOM CARRIE TOM, INS REFUND-PILATES ESSENTIAL PLUS 119786 04/08/2004 Printed CARAUD CARVER COUNTY AUDITOR COPIES OF NAME CHANGES 119787 04/08/2004 Printed CARTRE CARVER COUNTY TREASURER POLICE CONTRACT ADJUSTMENT 119788 04/08/2004 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 119789 04/08/2004 Printed CHABOB CHARLES BOBERTZ REFUND-PILATES ESSENTIAL 119790 04/08/2004 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 119791 04/08/2004 Printed CUTABO CUT ABOVE WOOD CO BLVD TREE PLANTING 119792 04/08/2004 Printed DANKA DANKA OFFICE IMAGING COMPANY COPIER CHARGES 119793 04/08/2004 Printed DENCUS DENALI CUSTOM HOMES INC REFUN~D VARIANCE 119794 04/08/2004 Printed DENMOR DENISE MORRIS REFUND-PILATES ESSENTIAL 119795 04/08/2004 Printed DEPPUB DEPARTMENT OF PUBLIC SAFETY CONNECT CHARGES/TERMINAL IDS 119796 04/08/2004 Printed DOYSEC DOYLE SECURITY PRODUCTS LEVER HANDLE 119797 04/08/2004 Printed DYNAME DYNAMEX DELIVERS NOW DELIVERY CHARGES 119798 04/08/2004 Printed ELIBUR ELIZABETH BURGETT REPLACE LOST PAYROLL CHECK 119799 04/08/2004 Printed ENGMIN ENGINEERING MINNESOTA SUBSCRIPTION 119800 04/08/2004 Printed FARPLA FARM PLAN NOZZLE 119801 04/08/2004 Printed FIRFIN FIRE FINDINGS SUBSCRIPTION 119802 04/08/2004 Printed GARHAR GARDNER HARDWARE BUILDERS HARD PULL 8" 119803 04/08/2004 Printed GARSEE GARTH SEEMAN CLEANING 119804 04/08/2004 Printed HAWCHE HAWKINS CHEMICAL CONTAINER DEMURRAGE 119805 04/08/2004 Printed JENLIN JENNIFER LINN REFU~-ESSENTIAL PILATES 119806 04/08/2004 Printed KILELE KILLMER ELECTRIC CO INC SIGNAL IN FLASH AT 78TH/KERBER 119807 04/08/2004 Printed LAKCOM LAKESHORE COM~KTNICATIONS LLC AD 119808 04/08/2004 Printed LEAMIN LEAGUE OF MINNESOTA CITIES DIRECTORY OF MN CITY OFFICIALS 119809 04/08/2004 Printed LUNPAI LUND'S PAINTING INC SAND/REPAINT SIGNS 119810 04/08/2004 Printed MACEQU MACQUEEN EQUIPMENT FILTER ELEMENT 119811 04/08/2004 Printed MARCAL MARILYN CALLAWAY REFUND FINAL BILL OVERPAYMENT 119812 04/08/2004 Printed MAHART MARY HARTWIG REFUND-TKD ADULT SPRING 119813 04/08/2004 Printed MERACE MERLINS ACE HARDWARE MISC SUPPLIES 119814 04/08/2004 Printed MERBOB MERRY BOB MUSIC INC MUSIC-SPRING EGGHUNT 119815 04/08/2004 Printed MICLUS MICHAEL LUSE TUNE PIANO 119816 04/08/2004 Printed MINVAL MINVALCO INC. THEEMOSTAT/COVER/BEACKET 119817 04/08/2004 Printed MVEC MN VALLEY ELECTRIC COOP ELECTRICITY CE~RGES 119818 04/08/2004 Printed MTIDIS MTI DISTRIBUTING INC BRAKE CABLE/WASHER THRUST 119819 04/08/2004 Printed NAWATE NATIONAL WATERWORKS INC ROADWAY ADJ RINGS GV 119820 04/08/2004 Printed NIESTI NIESHA STIDTER REFUND-SPRING FLING 119821 04/08/2004 Printed PARCON PARROTT CONTRACTING INC LK SUSAN HLS DR SEWER REPAIR 119822 04/08/2004 Printed PETPOO PETERSON POOLS ESCROW-6321 TRAPLINE CIRCLE 119823 04/08/2004 Printed RBMSER RBM SERVICES INC SHAMPOO PUBLIC SAFETY AREA 119824 04/08/2004 Printed SAVTIT SAVILLE TITLE SERVICES REFUND FINAL BILL OVERPAYMENT 119825 04/08/2004 Printed SHOTRU SHOREWOOD TRUE VALUE SCREWS 119826 04/08/2004 Printed STATRI STAR TRIBUNE ADVERTISING 119827 04/08/2004 Printed STESTA STEPHEN STAMY REFUND FINAL BILL OVERPAYMENT 119828 04/08/2004 Printed STESAU STEVE SAUTER BOOTS 119829 04/08/2004 Printed TECGRA TECHNAGEAPHICS BUSINESS CARDS-COPPERSMITH 119830 04/08/2004 Printed TERVOE TERI VOEHL REFUND-PRESCHOOL FLOOR HOCKEY 119831 04/08/2004 Printed TESSEE TESSMAN SEED CO STRIPING CHALK 119832 04/08/2004 Printed TODGER TODD GERHARDT CAR ALLOWANCE-APRIL 119833 04/08/2004 Printed TWISEE TWIN CITY SEED CO. GRASS SEED 119834 04/08/2004 Printed TWICIT TWIN CITY WATER CLINIC INC BACTERIA ANALYSIS 119835 04/08/2004 Printed ULI ULI-THE URBAN LAND INSTITUTE CERTIFICATE PROGRAM 119836 04/08/2004 Printed UNIPAV UNIQUE PAVING MATERIALS COLD MIX 119837 04/08/2004 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE SERVICE 119838 04/08/2004 Printed WMMUE WM MUELLER & SONS INC RUBBLE DISPOSAL 119839 04/08/2004 Printed WWGRA WW GEAINGER INC DISPENSER 119840 04/08/2004 Printed ZIEGLE ZIEGLER INC OIL FILTER/FUEL FILTERS 119841 04/15/2004 Printed AZREN A TO Z RENTAL CENTER WELL HOUSE 7 & 8 119842 04/15/2004 Printed AMEINN AMERICINN MOTEL & SUITES POOL USE 524.19 481.98 425.00 8,598.88 7.91 11.31 350.69 753.88 90.00 16.50 5,855.67 4,087.93 90.00 380.18 1,034.12 672.40 200.00 90.00 390.00 17.98 49.72 52.38 17.00 37.04 43.00 5.33 1,000.00 70.00 90.00 320.00 210.00 77.00 480.00 69.40 21.21 120.00 909.73 575.00 70.00 26.80 2,926.14 63.13 2,427.66 15.00 8,596.40 250.00 4,135 00 73 93 1 92 496 55 44 38 64 99 159.75 40.00 338.50 575.00 520.79 200.00 125.00 78.28 557.75 454.94 326.02 159.63 60.96 11.00 CHECK REGISTER REPORT Date: 04/19/2004 119776-119912 Time: 9:14am City of Chanhassen Page: 2 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 119843 04/15/2004 Printed ARA-MAR ARAMARK COFFEE/SUGAR/CREAM 124.76 119844 04/15/2004 Printed ASPEQU ASPEN EQUIPMENT CO FLOW COVER 44.41 119845 04/15/2004 Printed BOUMED BOUND TREE MEDICAL LLC MISC SUPPLIES 370.22 119846 04/15/2004 Printed BOYTRU BOYER TRUCK PARTS CLAMPS 432.73 119847 04/15/2004 Printed BREBAL BRENT BALTUFF HOTEL/FOOD 231.65 119848 04/15/2004 Printed BUMBUM BUMPER TO BUMPER MISC SUPPLIES 602.53 119849 04/15/2004 Printed CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 16,921.21 119850 04/15/2004 Printed CARAUD CARVER COUNTY AUDITOR COPIES OF NAME CHANGES 32.00 119851 04/15/2004 Printed CARENV CARVER COUNTY ENVIRONMENTAL TIRE DISPOSAL 33.75 119852 04/15/2004 Printed CARRED CARVER COUNTY RED CROSS BABYSITTING CLASS 150.25 119853 04/15/2004 Printed CATPAR CATCO PARTS SERVICE COMBINATION LIFESF~L 1,122.55 119854 04/15/2004 Printed CHAVET CHANHASSEN VETERINARY VETERINARY SERVICES 975.83 119855 04/15/2004 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 217.08 119856 04/15/2004 Printed COUFLA COUNTRY FLAGS FLAGS 478.82 119857 04/15/2004 Printed DIRSAF DIRECT SAFETY COMPANY MISC SUPPLIES 397.18 119858 04/15/2004 Printed DUNRIT DUNN-RITE SHOES & REPAIR REPAIR BUNKER PANTS 35.00 119859 04/15/2004 Printed EMPTOO EMPIRE TOOL & SHARPENING HSS PLANER KNIVES 19.00 119860 04/15/2004 Printed FOCONE FOCUS ONE HOUR PHOTO FILM DEVELOPING 14.46 119861 04/15/2004 Printed GLASER GLASS SERVICE COMPANY WINDSHIELD REPLACEMENT 241.00 119862 04/15/2004 Printed GLEFLO GLENROSE FLORAL FUNERAL FLOWERS 47.95 119863 04/15/2004 Printed GOPSTA GOPHER STATE ONE-CALL INC UTILITY LOCATES 220.80 119864 04/15/2004 Printed GOVTRA GOVERNMENT TRAINING SERVICE REGISTRATION-MILLER 199.00 119865 04/15/2004 Printed HELRUS HELMETS R US BIKE HELMETS 362.00 119866 04/15/2004 Printed HLBTAU HLB TAUTGES REDPATH LTD AUDIT ASSISTANCE 1,675.00 119867 04/15/2004 Printed ICMA ICMA RETIREMENT AND TRUST-457 EMPLOYEE DEFERRED COMP 421.00 119868 04/15/2004 Printed ICC INTERNATIONAL CODE COUNCIL COLLORING BOOD/PENCILS/STICKER 110.99 119869 04/15/2004 Printed JACMRO JACI MROSKO REFUND-SPRING FLING 13.00 119870 04/15/2004 Printed JEATIS JEAN TISCHLEDER SENIOR CENTER SUPPLIES 19.77 119871 04/15/2004 Printed JEFOCH JEFF OCH TRAINING OFFICER MEETING FOOD 81.32 119872 04/15/2004 Printed JENGRO JENNY GROTH PICTURE DAY ASSISTANCE 60.00 119873 04/15/2004 Printed JULDON JULIE DONZELLI REFUND-TENNIS 1-2-3 30.00 119874 04/15/2004 Printed JUSMIL JUSTIN MILLER REIMBURSE EXPENSES 99.04 119875 04/15/2004 Printed KIMPRO KIM PROSEN FIT BALLS 42.55 119876 04/15/2004 Printed LAKCOM LAKESHORE COMMUNICATIONS LLC AD 210.00 119877 04/15/2004 Printed LAURAN LAURA ANDERSON PICTURE DAY ASSISTANCE 60.00 119878 04/15/2004 Printed LORBRO LORENE BROWN REFUND-PRESCHOOL INDOOR SOCCER 40.00 119879 04/15/2004 Printed LOTLAW LOTUS LAWN AND GARDEN COMMUNITY GARDEN MAINTENANCE 511.20 119880 04/15/2004 Printed MACEQU MACQUEEN EQUIPMENT VACUUM GAUGE 67.02 119881 04/15/2004 Printed MARSQU MARKET SQUARE ASSOCIATES LANDSCAPE ESCROW-MARKET SQ 2,500.00 119882 04/15/2004 Printed MENARD MENARDS - EDEN PRAIRIE WINDSHIELD/WASHER FLUID 48.05 119883 04/15/2004 Printed METCO2 METROPOLITAN COUNCIL WASTEWATER SERVICE 88,989.40 119884 04/15/2004 Printed MIMESP MIMI ESPE REFUND-SCIENCE BLAST OFF 78.00 119885 04/15/2004 Printed M~UCFU MINNESOTA UC FUND UNEMPLOYMENT-BURGETT 4,500.00 119886 04/15/2004 Printed MNFIRE MN FIRE SERVICE CERTIFICATION CERTIFICATION TEST APPLICATION 250.00 119887 04/15/2004 Printed MNPOL MN POLLUTION CONTROL AGENCY COLLECTION SYSTEM CONFERENCE 300.00 119888 04/15/2004 Printed MSRS MSRS EMP HCSP-PAY DATE 4/16/04 1,640.95 119889 04/15/2004 Printed NFPA NATIONAL FIRE PROTECTION ASSN GUIDE 49.58 119890 04/15/2004 Printed NAWATE NATIONAL WATERWORKS INC HYDPJtNT FLAGS 1,544.25 119891 04/15/2004 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP 8,936.51 119892 04/15/2004 Printed NRGPRO NRG PROCESSING SOLUTIONS, LLC SALE-CMPST-SCREENED-CY 153.36 119893 04/15/2004 Printed ONVOY ONVOY INTERNET CHARGES 580.24 119894 04/15/2004 Printed POST POSTMASTER BULK MAILING FEE 150.00 119895 04/15/2004 Printed POWOIB POWERPLAN OIB DURA MAX/CUTTING EDGE/BOLT 503.75 119896 04/15/2004 Printed PRALAW PRAIRIE LAWN & GARDEN NUT/GASKET 32.83 119897 04/15/2004 Printed RADSHA RADIO SHACK PHONE REPAIR 20.18 119898 04/15/2004 Printed REEBUS REED BUSINESS INFORMATION LEGAL ADS 380.09 119899 04/15/2004 Printed RIVCOM RIVERLAND COMMUNITY COLLEGE STATE FIRE SCHOOL 60.00 119900 04/15/2004 Printed ROGSMA ROGER SMALLBECK UNIFORM CLEANING 14.70 119901 04/15/2004 Printed RUMRIV RUM RIVER EMBROIDERY T SHIRTS/CAPS 1,199.00 119902 04/15/2004 Printed SCIEXP SCIENCE EXPLORERS EINSTEIN'S LABORATORY 324.00 119903 04/15/2004 Printed SHOTRU SHOREWOOD TRUE VALUE MISC SUPPLIES 107.64 119904 04/15/2004 Printed SOUSUB SOUTHWEST SUBURBAN PUBLISHING ADVERTISING 845.04 119905 04/15/2004 Printed STPSTA ST PAUL STAMP WORKS NOTARY STAMP 35.63 119906 04/15/2004 Printed STATRI STAR TRIBUNE AD-EQUIPMENT OPERATOR 391.55 119907 04/15/2004 Printed STREIC STREICHER'S BADGES 532.50 119908 04/15/2004 Printed TARGET TARGET VIDEO TAPES 21.30 119909 04/15/2004 Printed TWIHAR TWIN CITY HARDWARE WROUGHT PULL 24.07 CHECK REGISTER REPORT Date: 04/19/2004 119776-119912 Time: 9:14am City of Chanhassen Page: 3 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 119910 04/15/2004 Printed TWISEE TWIN CITY SEED CO. 119911 04/15/2004 Printed UNIINC UNISON INC 119912 04/15/2004 Printed ZARBRU ZARNOTH BRUSH WORKS INC GRASS SEED 239.63 HIPAA COMPLIANCE SOLUTION 99.00 STRIP BROOM 798.75 Total Checks: 137 Bank Total: 193,108.02 Total Checks: 137 Grand Total: 193,108.02 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 1 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: 101 0000 2050 101 0000-3602 Sal Pay ELIZABETH BURGETT 119798 04/02/2004 REPLACE LOST PAYROLL CHECK 040204 Variance DENALI CUSTOM HOMES INC 119793 03/18/2004 REFUND VARIANCE DW4870 Dept: Legislative 101-1110-4340 101-1110 4370 Total Dept: Administration 101-1120-4030 101-1120 4300 101-1120 4330 101-1120 4370 101-1120-4380 101 1120-4410 101-1120-4410 Printing SOUTHWEST SUBURBAN PUBLISHING 119904 03/31/2004 ADVERTISING 033104 Tray/Train JUSTIN MILLER 119874 04/12/2004 REIMBURSE EXPENSES 041204 Dept: Finance 101-1130 4030 101-1130-4300 101-1130-4300 Total Legislative Dept: Legal 101-1140 4302 Retirement MSRS 119888 EMP HCSP PAY DATE 4/16/04 040904 Consulting UNISON INC 119911 HIPAA COMPLIANCE SOLUTION 033004 Postage POSTMASTER 119894 BULK MAILING FEE 041504 Trav/Train JUSTIN MILLER 119874 REIMBURSE EXPENSES 041204 Mileage TODD GERHARDT 119832 CAR ALLOWANCE-APRIL 040104 Equip Rent DANKA OFFICE IMAGING COMPANY 119792 COPIER CHARGES 701275988 Equip Rent CANON FINANCIAL SERVICES INC 119784 COPIER CHARGES 4482851 Dept: Property Assessment 101-1150-4300 101-1150-4300 04/09/2004 03/30/2004 04/15/2004 04/12/2004 04/01/2004 04/01/2004 04/01/2004 Total Administration Retirement MSRS 119888 04/09/2004 EMP HCSP PAY DATE 4/16/04 040904 Consulting CARVER COUNTY AUDITOR 119850 04/13/2004 SPECIAL ASSESSMENT REPORT 041304 Consulting HLB TAUTGES REDPATH LTD 119866 03/31/2004 AUDIT ASSISTANCE 159125 Legal Fees CANPBELL KNUTSON SCOTT & FUCNS 119849 PROFESSIONAL SERVICES Total Finance 03312004 Total Legal Consulting CARVER COUNTY AUDITOR 119786 COPIES OF NAME CHANGES 040104 Consulting CARVER COUNTY AUDITOR 119850 COPIES OF NAME CHANGES 04132004 Dept: Management Information Systems 101-1160 4030 Retirement 03/31/2004 04/01/2004 04/13/2004 Total Property Assessment 101 1160-4300 Consulting Dept: City Hall Maintenance 101-1170 4030 Retirement 101 1170 4110 Office Sup 101-1170-4110 Office Sup 101-1170-4110 Office Sup 101-1170-4110 Office Sup MSRS 119888 EMP HCSP PAY DATE 4/16/04 040904 ONVOY 119893 INTERNET CHARGES 40402001130 04/09/2004 04/01/2004 Total Management Information Systems MSRS 119888 04/09/2004 EMP HCSP PAY DATE 4/16/04 040904 TECHNAGRAPHICS 119829 03/31/2004 BUSINESS CARDS-COPPERSMITH 40081101 LEAGUE OF MINNESOTA CITIES 119808 04/07/2004 DIRECTORY OF MN CITY OFFICIALS 040704 CORPORATE EXPRESS 119790 03/30/2004 OFFICE SUPPLIES 50923853 CORPORATE EXPRESS 119790 03/31/2004 OFFICE SUPPLIES 50959943 52.38 200.00 252.38 331.72 46.79 378.51 14.63 99.00 150.00 41.25 575.00 672.40 753.88 2,306.16 3.38 20.00 1,675.00 1,698.38 11,036.01 11,036.01 16.50 12.00 28.50 1.58 580.24 581.82 0.66 159.75 77.00 20.66 104.05 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 2 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: City Hall Maintenance 101 1170-4110 office Sup CORPORATE EXPRESS 119790 03/31/2004 OFFICE SUPPLIES 50959944 101-1170-4110 Office Sup COUNTRY FLAGS 119856 04/12/2004 FLAGS 041204 101-1170-4110 Office Sup ST PAUL STAMP WORKS 119905 04/01/2004 NOTARY STAMP 39631 101 1170-4110 Office Sup SHOREWOOD TRUE VALUE 119903 04/08/2004 DOUBLE FACED TAPE 59825 101-1170-4110 Office Sup CORPORATE EXPRESS 119855 04/02/2004 OFFICE SUPPLIES 51038811 101-1170 4110 office Sup CORPORATE EXPRESS 119855 04/01/2004 OFFICE SUPPLIES 51005528 101-1170-4110 Office Sup ARAMARK 119843 04/06/2004 COFFEE/SUGAR/CREAM 6013381981 101-1170-4120 Equip Supp WW GRAINGER INC 119839 04/01/2004 DISPENSER 4959703820 101-1170-4150 Maint Matl WW GRAINGER INC 119839 03/29/2004 TOWEL DISPENSER/PAPER HOLDER 4956691424 101-1170-4150 Maint Matl APACHE GROUP 119778 03/24/2004 BATH TISSUE/TOWEL/LINER 83600 101-1170-4350 Cleaning WASTE MANAGEMENT-TC WEST 119837 04/01/2004 GARBAGE SERVICE 076526215934 101-1170-4350 Cleaning RBM SERVICES INC 119823 03/31/2004 NIGHTLY JANITORIAL 9006 101-1170 4350 Cleaning RBM SERVICES INC 119823 03/31/2004 SHAMPOO PUBLIC SAFETY AREA 9008 101-1170 4510 Bldg Maint SHOREWOOD TRUE VALUE 119825 04/02/2004 SCREWS 59716 101-1170-4510 Bldg Maint GARDNER HARDWARE 119802 03/31/2004 BUILDERS HARD PULL 8" 340367IN 101 1170 4510 Bldg Maint DOYLE SECURITY PRODUCTS 119796 03/31/2004 LEVER HANDLE 562317 101-1170-4510 Bldg Maint BORDER STATES ELECTRIC SUPPLY 119781 03/29/2004 PUSHBUTTON LOW VOLT 93592619 101-1170-4510 Bldg Malnt TWIN CITY HARDWARE 119909 04/02/2004 WROUGHT PULL 50740 101-1170-4530 Equip Main MINVALCO INC. 119816 03/31/2004 THERMOSTAT/COVER/BRACKET 431871 Total City Hall Maintenance Dept: Library Building 101-1190-4350 Cleaning WASTE MANAGEMENT-TC WEST 119837 04/01/2004 GARBAGE SERVICE 076526215934 101 1190-4350 Cleaning RBM SERVICES INC 119823 03/31/2004 NIGHTLY JANITORIAL 9007 101-1190-4530 Equip Main PRAIRIE LAWN & GARDEN 119896 04/09/2004 NUT/GASKET 68876 Total Library Building Dept: Police/Carver Co Contract 101-1210 4030 Retirement MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 101-1210-4300 Consulting CARVER COUNTY TREASURER 119787 03/26/2004 POLICE CONTRACT ADJUSTMENT SHERI000482 101-1210-4375 Promotion HELMETS R US 119865 03/30/2004 BIKE HELMETS 9783 Total Police/Carver Co Contract Dept: Fire Prevention & Admin 101-1220-4030 Retirement MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 101-1220 4130 Prog Supp BOUND TREE MEDICAL LLC 119845 04/01/2004 MISC SUPPLIES 900240 101-1220-4130 Prog Supp BOUND TREE MEDICAL LLC 119845 04/05/2004 MISC SUPPLIES 901514 101-1220-4140 Veh Supp BUMPER TO BUMPER 119848 03/31/2004 MISC SUPPLIES 033104 101-1220-4210 Books/Per NATIONAL FIRE PROTECTION ASSN 119889 03/31/2004 GUIDE 2689880Y 255.47 478.82 35.63 2.01 70.96 146.12 124.76 80.43 245.59 481.98 157.54 2,076.75 93.32 1.92 5.33 17.98 7.91 24.07 26.80 4,695.51 24.03 1,964.93 32.83 2,021.79 1.54 5,855.67 362.00 6,219.21 3.21 197.73 172.49 40.88 49.58 INVOICE APPROVAL LIST BY FUND 119776 119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 3 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FDND Dept: Fire Prevention & Aftmin 101-1220-4240 Uniforms STREICHER'S 119907 04/05/2004 532.50 BADGES 4210644 101 1220 4240 Uniforms RUM RIVER EMBROIDERY 119901 03/30/2004 1,199.00 T SHIRTS/CAPS 3965 101-1220-4240 Uniforms ROGER SMALLBECK 119900 04/10/2004 14.70 UNIFORM CLEANING 041004 101-1220-4240 Uniforms DUNN RITE SHOES & REPAIR 119858 04/09/2004 35.00 REPAIR BUNKER PANTS 12964 101 1220-4260 Small Tool DIRECT SAFETY COMPANY 119857 04/07/2004 397.18 MISC SUPPLIES 334968 101-1220-4290 Misc Supp MERLINS ACE HARDWARE 119813 03/31/2004 157.86 MISC SUPPLIES 033104 101-1220-4290 Misc Supp ANCOM TECHNICAL CENTER 119777 03/30/2004 524.19 PAGER 38286 101-1220-4290 Misc Supp SHOREWOOD TRUE VALUE 119903 04/10/2004 105.63 MISC SUPPLIES 59857 101-1220-4290 Misc Supp RADIO SHACK 119897 03/20/2004 20.18 PHONE REPAIR 54555 101 1220 4320 Utilities CENTERPOINT ENERGY MINNEGASCO 119788 04/05/2004 1,925.95 GAS CHARGES 040504 101 1220-4350 Cleaning WASTE MANAGEMENT-TC WEST 119837 04/01/2004 97.79 GARBAGE SERVICE 076526215934 101 1220 4350 Cleaning MERLINS ACE HARDWARE 119813 03/31/2004 37.45 MISC SUPPLIES 033104 101-1220-4350 Cleaning GARTH SEEMAN 119803 03/31/2004 1,000.00 CLEANING 033104 101-1220-4360 Membership FIRE FINDINGS 119801 04/07/2004 43.00 SUBSCRIPTION 040704 101-1220-4370 Tray/Train GOVERNMENT TRAINING SERVICE 119864 04/14/2004 199.00 REGISTRATION-MILLER 041404 101-1220-4370 Trav/Train RIVERLAND COMMUNITY COLLEGE 119899 04/03/2004 60.00 STATE FIRE SCHOOL 2000SFS15 101 1220 4370 Trav/Train MN FIRE SERVICE CERTIFICATION 119886 04/15/2004 250.00 CERTIFICATION TEST APPLICATION 041504 101-1220-4370 Trav/Train JEFF OCH 119871 04/03/2004 40.22 FIRE SCHOOL EXPENSES 040304 101-1220-4370 Tray/Train JEFF OCH 119871 04/07/2004 41.10 TRAINING OFFICER MEETING FOOD 040704 101 1220 4370 Trav/Train FOCUS ONE HOUR PHOTO 119860 04/06/2004 14.46 FILM DEVELOPING 69924 101-1220 4370 Trav/Train BRENT BALTUFF 119847 04/12/2004 231.65 HOTEL/FOOD 041204 101-1220-4375 Promotion GLENROSE FLORAL 119862 03/19/2004 47.95 FUNERAL FLOWERS 261028 101 1220 4510 Bldg Maint MERLINS ACE HARDWARE 119813 03/31/2004 i81.34 MISC SUPPLIES 033104 Total Fire Prevention & Admin 7,620.04 Dept: Code Enforcement 101 1250-4030 Retirement MSRS 119888 04/09/2004 9.77 EMP HCSP-PAY DATE 4/16/04 040904 101-1250-4060 Unemploy MINNESOTA UC FUND 119885 04/12/2004 4,500.00 UNEMPLOYMENT-BURGETT 041204 101-1250 4260 Small Tool MERLINS ACE HARDWARE 119813 03/31/2004 15.42 MISC SUPPLIES 033104 101 1250 4375 Promotion INTERNATIONAL CODE COUNCIL 119868 03/10/2004 110.99 COLLORING BOOD/PENCILS/STICKER 746986IN 101-1250-4520 Veh Maint BROWN'S AMOCO 119782 04/01/2004 11.31 VEHICLE WASHES 040104 Total Code Enforcement 4,647.49 Dept: Animal Control 101-1260-4120 Equip Supp MERLINS ACE HARDWARE 119813 03/31/2004 8.64 MISC SUPPLIES 033104 101-1260-4300 Consulting DEPARTMENT OF PUBLIC SAFETY 119795 03/30/2004 390.00 CONNECT CHARGES/TERMINAL IDS P07MN01001004I 101 1260 4300 Consulting CHANHASSEN VETERINARY 119854 03/31/2004 975.83 VETERINARY SERVICES 033104 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 4 Fund Department GL Nur~ber Vendor Name Check Invoice Due Account Abbrev Invoice Description Nu~tber Number Date Amount Fund: GENERAL FUND Dept: Animal Control 101-1260 4340 Printing SOUThK~EST SUBURBAN PUBLISHING 119904 03/31/2004 ADVERTISING 033104 Total Animal Control Dept: Engineering 101-1310 4030 Retirement MSRS 119888 EMP HCSP-PAY DATE 4/16/04 040904 101-1310-4210 Books/Per ENGINEERING MINNESOTA 119799 SUBSCRIPTION 040704 101 1310 4340 Printing SOUTHWEST SUBURBAN PUBLISHING 119904 ADVERTISING 033104 Total Engineering Dept: Street Maintenance 101-1320-4030 Retirement MSRS 119888 EMP HCSP-PAY DATE 4/I6/04 040904 101-1320-4120 Equip Supp FARM PLAN 119800 NOZZLE 040104 101-1320-4120 Equip Supp MERLINS ACE HARDWARE 119813 MISC SUPPLIES 033104 101-1320-4120 Equip Supp ASPEN EQUIPMENT CO 119844 FLOW COVER 939901 101-1320-4120 Equip Supp CATCO PARTS SERVICE 119853 FITTINGS/HOSE 344471 101-1320-4120 Equip Supp POWERPLAN OIB 119895 DURA MAX/CUTTING EDGE/BOLT 154588 101 1320-4140 Veh Supp CATCO PARTS SERVICE 119853 CLEVIS 344698 101-1320-4140 Veh Supp MENARDS - EDEN PRAIRIE 119882 WINDSHIELD/WASHER FLUID 15071 101-1320-4140 Veh Supp CATCO PARTS SERVICE 119853 COMBINATION LIFESEAL 9102658 101-1320-4140 Veh Supp BOYER TRUCK PARTS 119846 MISC PARTS 616582 101-1320-4140 Veh Supp BOYER TRUCK PARTS 119846 CLAMPS 616676 101-1320-4140 Veh Supp BUMPER TO BUMPER 119848 MISC SUPPLIES 033104 101 1320-4150 Maint Matl UNIQUE PAVING MATERIALS 119836 COLD MIX 147650 101-1320 4240 Uniforms STEVE SAUTER 119828 BOOTS 040304 101-1320-4300 Consulting STAR TRIBUNE 119906 AD-EQUIPMENT OPERATOR 041104 101-1320-4350 Cleaning CARVER COUNTY ENVIRONMENTAL 119851 TIRE DISPOSAL 73 101-1320-4350 Cleaning CARVER COUNTY ENVIRONMENTAL 119851 TIRE DISPOSAL 74 101-1320-4520 Veh Maint GLASS SERVICE COMPANY 119861 WINDSHIELD REPLACEMENT 040704 Consulting Utilities Dept: Street Lighting & Signals 101-1350-4300 101 1350-4320 04/09/2004 04/07/2004 03/31/2004 04/09/2004 04/01/2004 03/31/2004 04/09/2004 04/09/2004 04/12/2004 04/13/2004 04/07/2004 04/08/2004 04/07/2004 04/07/2004 03/31/2004 03/31/2004 04/03/2004 04/11/2004 04/06/2004 04/06/2004 04/07/2004 Dept: City Garage 101 1370 4030 Retirement 101-1370-4320 Utilities 101 1370-4350 Cleaning Total Street Maintenance Dept: Planning Administration KILLMER ELECTRIC CO INC 119806 SIGNAL IN FLASH AT 78TH/KBRBER 560007658 MN VALLEY ELECTRIC COOP 119817 ELECTRICITY CHARGES 032904 03/31/2004 03/29/2004 Total Street Lighting & Signals MSRS 119888 EMP HCSP-PAY DATE 4/16/04 040904 CENTERPOINT ENERGY MINNEGASCO 119788 GAS CHARGES 040504 WASTE MANAGEMENT-TC WEST 119837 GARBAGE SERVICE 076526215934 04/09/2004 04/05/2004 04/01/2004 Total City Garage 94.50 1~468.97 9.69 17.00 21.48 48.17 16.53 37.04 131~38 44.41 674.70 503.75 73.61 48.05 374.24 408.90 23.83 181.93 78.28 64.99 391.55 20.00 13.75 241.00 3,327.94 320.00 2,650.78 2,970.78 12.29 1,438.87 134.20 1,585.36 INVOICE APPROVAL LIST BY FUND 119776 119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page~ 5 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: Planning Administration 101 1420 4030 101-1420 4340 101-1420-4370 Retirement MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 Printing SOUTHWEST SUBURBAN PUBLISHING 119904 03/31/2004 ADVERTISING 033104 Trav/Train ULI-THE URBAN LAND INSTITUTE 119835 04/07/2004 CERTIFICATE PROGRAM 040704 Dept: Senior Facility Cormmission 101-1430 4030 Retirement Dept: Park Administration 101 1520 4030 Retirement Dept: Recreation Center 101-1530-4030 101 1530-4320 Retirement Utilities Dept: Fitness 101-1532-4130 Prog Supp Dept: Dance 101-1534-4300 101-1534-4300 Consulting Consulting Dept: Park Maintenance 101-1550-4030 Retirement 101-1550-4120 Equip Supp 101 1550-4120 Equip Supp 101-1550-4120 Equip Supp 101-1550 4120 Equip Supp 10i 1550 4120 Equip Supp 101 1550-4120 Equip Supp 101-1550-4140 Veh Supp 101-1550 4300 Consulting 101-1550 4300 Consulting 101-1550-4300 Consulting 101-1550 4350 Cleaning 101 1550-4530 Equip Main Dept: Downtown Maintenance 101-1551 4320 Utilities Total Planning Administration MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 Total Senior Facility Commission MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 Total Park Administration MSRS 119888 04/09/2004 EMP HCSP PAY DATE 4/16/04 040904 CENTERPOINT ENERGY MINNEGASCO 119788 04/05/2004 GAS CHARGES 040504 Total Recreation Center KIM PROSEN 119875 03/11/2004 FIT BALLS 031104 Total Fitness LAURA ANDERSON 119877 04/06/2004 PICTURE DAY ASSISTANCE 040604 JENNY GROTH 119872 04/06/2004 PICTURE DAY ASSISTANCE 040604 Total Dance MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 MERLINS ACE HARDWARE 119813 03/31/2004 MISC SUPPLIES 033104 TESSMAN SEED CO 119831 04/05/2004 STRIPING CHALK 49886IN TWIN CITY SEED CO. 119833 03/31/2004 GRASS SEED 9176 ZARNOTH BRUSH WORKS INC 119912 03/30/2004 STRIP BROOM 94871 TWIN CITY SEED CO, 119910 04/06/2004 GRASS SEED 9214 BUMPER TO BUMPER 119848 03/31/2004 MISC SUPPLIES 033104 BUMPER TO BUMPER 119848 03/31/2004 MISC SUPPLIES 033104 LUND'S PAINTING INC 119809 04/01/2004 SAND/REPAINT SIGNS 040104 BENIEK PROPERTY SERVICES INC 119779 03/31/2004 SNOWPLOWING 7043 EMPIRE TOOL & SHARPENING 119859 03/15/2004 HSS PLANER KNIVES 25983 WASTE MANAGEMENT-TC WEST 119837 04/01/2004 GARBAGE SERVICE 076526215934 MTI DISTRIBUTING INC 119818 03/30/2004 BRAKE CABLE/WASHER THRUST 39715500 Total Park Maintenance CENTERPOINT ENERGY MINNEGASCO 119788 04/05/2004 GAS CHARGES 040504 3.86 145.34 125.00 274.20 0.40 0.40 2.25 2.25 0.60 284.65 285.25 42.55 42.55 60.00 60.00 120.00 20.24 162.19 338.50 520.79 798.75 239.63 9.54 213.44 480.00 425.00 19.00 144.19 63.13 3~434.40 78.74 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 6 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: Downtown Maintenance Total Downtown Maintenance Dept: Senior citizens Center 101-1560-4130 Prog Supp jEAN TISCHLEDER 119870 03/31/2004 SENIOR CENTER SUPPLIES 033104 101-1560-4300 Consulting MICHAEL LUSE 119815 03/31/2004 TUNE PIANO 185094 101-1560-4300 Consulting AMERICINN MOTEL & SUITES 119776 03/23/2004 POOL USE 0032304 101-1560-4300 Consulting AMERICINN MOTEL & SUITES 119842 03/31/2004 POOL USE 033104 Dept: Recreation Programs 101-1600-4030 101 1600-4320 Dept: Easter Egg Candy Hunt 101 1612-4300 Dept: Self-Supporting Programs 101-1700-4030 Dept: Preschool Sports 101 1710-3636 101-1710-3636 Dept: Preschool Activities 101 1711-4300 Dept: Youth Sports 101 1730-3636 Dept: Youth Activities 101-1731 3636 101 1731-3636 101-1731-3636 101-1731-4130 Total Senior Citizens Center Retirement MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 Utilities MN VALLEY ELECTRIC COOP 119817 03/29/2004 ELECTRICITY CHARGES 032904 Total Recreation Programs Consulting MERRY BOB MUSIC INC 119814 04/10/2004 MUSIC-SPRING EGGHUNT 041004 Total Easter Egg Candy Hunt Retirement MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 Total Self-Supporting Programs SlfSupProg TERI VOEHL 119830 03/30/2004 REFUND-PRESCHOOL FLOOR HOCKEY 73793 SlfSupProg LORENE BROWN 119878 04/08/2004 REFUND-PRESCHOOL INDOOR SOCCER 73882 Dept: Adult Sports 101-1760-3636 101-1760-3636 101-1760-3636 101-1760-3636 101-1760-3636 Total Preschool Sports Consulting SCIENCE EXPLORERS 119902 04/06/2004 EINSTEIN'S LABORATORY 416 Total Preschool Activities SlfSupProg JULIE DONZELLI 119873 04/07/2004 REFUND-TENNIS 1-2-3 73872 Total Youth Sports SlfSupProg NIESHA STIDTER 119820 REFUND-SPRING FLING 73831 SlfSupProg MIMI ESPE 119884 REFUND-SCIENCE BLAST OFF 73906 SlfSupProg JACI MROSKO 119869 REFUND-SPRING FLING 73883 Prog Supp CARVER COUNTY RED CROSS 119852 BABYSITTING CLASS 130010 04/02/2004 04/12/2004 04/08/2004 02/28/2004 Total Youth Activities SlfSupProg MARY HARTWIG 119812 04/05/2004 REFUND-TKD ADULT SPRING 73850 SlfSupProg JEMNIFER LINN 119805 04/05/2004 REFUND-ESSENTIAL PILATES 73854 SlfSupProg DENISE MORRIS 119794 04/05/2004 REFUND-PILATES ESSENTIAL 73852 SlfSupProg CARRIE TOMMINS 119785 04/05/2004 REFUND-PILATES ESSENTIAL PLUS 73851 SlfSupProg CHARLES BOBERTZ 119789 04/05/2004 REFUND-PILATES ESSENTIAL 73853 78.74 19.77 70.00 18.00 11.00 118.77 1.85 18,74 20.59 575.00 575.00 0.46 0.46 40.00 40.00 80.00 324,00 324.00 30.00 30,00 15.00 78.00 13.00 150.25 256.25 120.00 90.00 90.00 90.00 90.00 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 7 Fund Department GL Nurmber Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: Adult Sports Total Adult Sports 480.00 Fund Total 57,009.88 Fund: CABLE TV Dept: 210-0000-4030 210-0000-4120 Retirement MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 Equip Supp TARGET 119908 03/24/2004 VIDEO TAPES 759075 Total Fund Total 2.26 21.30 23.56 23.56 Fund: ENVIRONMENTAL PROTECTION Dept: Recycling 211 2310-4030 Retirement Dept: Reforestation 211-2360-4030 Retirement 211-2360-4300 Consulting 211 2360-4320 Utilities 211 2360 4320 Utilities 211 2360 4320 Utilities 211-2360-4320 Utilities MSRS EMP HCSP-PAY DATE 4/16/04 MSRS EMP HCSP-PAY DATE 4/16/04 CUT ABOVE WOOD CO BLVD TREE PLANTING MERLINS ACE HARDWARE MISC SUPPLIES SOUTHWEST SUBURBAN PUBLISHING ADVERTISING NRG PROCESSING SOLUTIONS, LLC SALE-CMPST SCREENED-CY LOTUS LAWN AND GARDEN COMMUNITY GARDEN MAINTENANCE 119888 119888 119791 119813 119904 119892 119879 04/09/2004 040904 Total Recycling 040904 664687 033104 033104 43841 1919 04/09/2004 04/05/2004 03/31/2004 03/31/2004 04/07/2004 04/08/2004 Total Reforestation Fund Total 0.27 0.27 0.27 1,034.12 155.50 252.00 153.36 511.20 2,106.45 2,106.72 Fund: CAPITAL REPLACEMENT FUND Dept: 400-0000 1155 400 0000-4300 Dev Insp Consulting BONESTROO ROSENE AN-DERLIK LAKE LUCY RIDGE GOPHER STATE ONE CALL INC UTILITY LOCATES 119780 119863 107248 4030219 Total 03/25/2004 03/31/2004 Fund Total 301.00 220.80 521.80 521.80 Fund: PARK ACQUISITION & DEVELOPMENT Dept: North Hwy 101 Trail 410 4123 4762 EASEMENT C~PBELL }QXrgTSON SCOTT & FUCHS PROFESSIONAL SERVICES 119849 03/31/2004 03312004 Total North H~7 101 Trail Fund Total 25.20 25.20 25.20 Fund: than Bowl Dept: 445 0000-4300 Consulting DYNAMEX DELIVERS NOW DELIVERY CHARGES 119797 996457 Total 04/01/2004 Fund Total 49.72 49.72 49.72 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 8 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: TAX INCR 4 ENTERTAINMENT #028 Dept: 491-0000 4302 Legal Fees 491 0000-4370 Trav/Train Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2004 Residential Street 04-01 600 6008 4752 Out Engine Dept: 2004 MSA Street Improve 04-02 600-6009 4340 Printing Fund: Water Fund Dept: 700 0000 4030 Retirement 700-0000-4140 Veh Supp 700 0000 4150 Maint Matl 700-0000-4150 Maint Matl 700-0000-4160 Chemicals 700 0000 4300 Consulting 700-0000-4320 Utilities 700-0000-4320 Utilities 700 0000-4340 Printing 700-0000-4340 Printing 700 0000 4350 Cleaning 700-0000-4510 Bldg Maint 700-0000-4530 Equip Main 700-0000-4550 Wtr Sys Dept: Well No. 9 Project No. 03-02 700-7006-4340 Printing 700-7006-4340 Printing Fund: Sewer Fund Dept: 701 0000 4030 Retirement CAMPBELL KNUTSON SCOTT & FUCHS 119849 PROFESSIONAL SERVICES-BOWL JUSTIN MILLER 119874 REIMBURSE EXPENSES 033104 041204 Total 03/31/2004 04/12/2004 Fund Total 5,860.00 11.00 5,871.00 5,871.00 BONESTRO0 ROSENE ANDERLIK 2004 RESIDENTIAL STREET IMPROV 119780 REED BUSINESS INFORMATION 119898 LEGAL ADS 03/25/2004 107250 Total 2004 Residential Street 04-01 04/05/2004 2558157 Total 2004 MSA Street Improve 04 02 Fund Total 8,297.88 8,297.88 152.80 152.80 8,450.68 MSRS 119888 04/09/2004 EMP HCSP-PAY DATE 4/16/04 040904 BUMPER TO BUMPER 119848 03/31/2004 MISC SUPPLIES 033104 WM MUELLER & SONS INC 119838 03/10/2004 SCREENED FILL/RUBBLE DISPOSAL 89309 NATIONAL WATERWORKS INC 119819 03/15/2004 ROADWAY ADJ RINGS GV 1117435 HAWKINS CHEMICAL 119804 03/26/2004 CONTAINER DEMURRAGE DM101318 TWIN CITY WATER CLINIC INC 119834 03/30/2004 BACTERIA ANALYSIS 93 CENTERPOINT ENERGY MINNEGASCO 119788 04/05/2004 GAS CHARGES 040504 MN VALLEY ELECTRIC COOP 119817 03/29/2004 ELECTRICITY CHARGES 032904 LAKESHORE COMifJNICATIONS LLC 119807 03/30/2004 AD 104346 LAKESHORE COM/fgNICATIONS LLC 119876 04/06/2004 AD 104424 WM MUELLER & SONS INC 119838 03/03/2004 RUBBLE DISPOSAL 89176 A TO Z RENTAL CENTER 119841 03/31/2004 WELL HOUSE 7 & 8 205097 NATIONAL WATERWORKS INC 119890 04/08/2004 HYDRANT FLAGS 1191763 NATIONAL WATERWORKS INC 119819 03/02/2004 HYDRANT/HOSE ADAPTOR 1076315 Total REED BUSINESS INFORFuATION 119898 LEGAL ADS 2558158 REED BUSINESS INFORMATION 119898 LEGAL ADS 2558156 04/05/2004 04/05/2004 Total Well No. 9 Project No. 03-02 Fund Total 4.76 78.37 255.45 99.52 70.00 200.00 179.86 46.60 210.00 210.00 90.00 60.96 1,544.25 82.99 3,132.76 112.69 114.60 227.29 3,360.05 MSRS 119888 EMP HCSP PAY DATE 4/16/04 040904 04/09/2004 4.76 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 9 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: Sewer Fund Dept: 701-0000-4140 Veh Supp MACQUEEN EQUIPMENT 119810 04/06/2004 69.40 FILTER ELEMENT 43003 701-0000-4140 Veh Supp MACQUEEN EQUIPMENT 119880 04/08/2004 67.02 VACUUM GAUGE 2042963 701-0000-4140 Veh Supp BUMPER TO BUMPER 119848 03/31/2004 78.37 MISC SUPPLIES 033104 701 0000-4150 Maint Matl WM MUELLER & SONS INC 119838 03/29/2004 73.49 SCREENED FILL 89658 701-0000-4150 Maint Matl WM MUELLER & SONS INC 119838 03/26/2004 36.00 RUBBLE DISPOSAL 89629 701 0000-4150 Maint Matl BRYAN ROCK PRODUCTS INC 119783 03/31/2004 350.69 1 1/2 SCREENED CLEAN 033104 701 0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 119788 04/05/2004 179.86 GAS CHARGES 040504 701-0000 4320 Utilities MN VALLEY ELECTRIC COOP 119817 03/29/2004 210.02 ELECTRICITY CHARGES 032904 701-0000 4370 Tray/Train MN POLLUTION CONTROL AGENCY 119887 04/05/2004 300.00 COLLECTION SYSTEM CONFERENCE 660280404156 701-0000 4509 Remit METROPOLITAN COUNCIL 119883 04/07/2004 88,989.40 WASTEWATER SERVICE 772514 701-0000 4530 Equip Main MERLINS ACE HARDWARE 119813 03/31/2004 59.95 MISC SUPPLIES 033104 701-0000-4551 Sewer Sys ZIEGLER INC 119840 03/16/2004 159.63 OIL FILTER/FUEL FILTERS PC050020814 701-0000-4553 Emer Swr PARROTT CONTRACTING INC 119821 03/18/2004 8,596.40 LK SUSAN HLS DR SEWER REPAIR 041104 701-0000-4553 Emer Swr NATIONAL WATERWORKS INC 119819 03/19/2004 2,245.15 LS 10 VALVE REPAIR 1125949 Total 101,420.14 Fund Total 101,420.14 Fund: SURFACE WATER MANAGEMENT Dept: 720-0000 3660 Sewer Chg SAVILLE TITLE SERVICES 119824 04/07/2004 73.93 REFUND FINAL BILL OVERPAYMENT 2009800 720 0000-3660 Sewer Chg STEPHEN STAMY 119827 04/07/2004 44.38 REFUND FINAL BILL OVERPAYMENT 2007200 720-0000-3660 Sewer Chg MARILYN CALLAWAY 119811 04/07/2004 21.21 REFUND FINAL BILL OVERPAYMENT 2250001 720-0000 4030 Retirement MSRS 119888 04/09/2004 1.37 EMP HCSP-PAY DATE 4/16/04 040904 720-0000-4340 Printing STAR TRIBUNE 119826 03/28/2004 496.55 ADVERTISING 032804 Total 637.44 Fund Total 637.44 Fund: DEVELOPER ESCROW FUND Dept: LANDSCAPE 815 8201-2024 Escrow Pay MARKET SQUARE ASSOCIATES 119881 04/07/2004 LANDSCAPE ESCROW-MARKET SQ 040704 Total LANDSCAPE Dept: EROSION CONTROL 815-8202-2024 Escrow Pay PETERSON POOLS 119822 04/06/2004 ESCROW-6321 TRAPLINE CIRCLE 6321TC Total EROSION CONTROL Fund: PAYROLL CLEARING FUND Dept: 820-0000-2009 Fund Total 2,500.00 2,500.00 250.00 250.00 2,750.00 Del Comp ICMA RETIREMENT AND TRUST-457 EMPLOYEE DEFERRED COMP 119867 040904 04/09/2004 421.00 INVOICE APPROVAL LIST BY FUND 119776-119912 Date: 04/19/2004 Time: 9:16am City of Chanhassen Page: 10 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: PAYROLL CLEARING FUND Dept: 820-0000-2009 Def Comp NATIONWIDE RETIREMENT SOLUTION 119891 04/16/2004 2,673.10 EMPLOYEE DEFERRED COMP 041604 820-0000-2009 Def Comp NATIONWIDE RETIREMENT SOLUTION 119891 04/16/2004 6,263.41 EMPLOYEE DEFERRED COMP 04162004 820-0000-2016 RET HEALTH MSRS 119888 04/09/2004 1,524.32 EMP HCSP-PAY DATE 4/16/04 040904 Total 10,881.83 Fund Total 10,881.83 Grand Total 193,108.02